| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 753251 | 2036723 | 143004789 | Verizon Southwest Inc. | TC | $16,257.02 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 753251 | 2036785 | 143030795 | Verizon Long Distance LLC | TC | $4,139.62 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 753251 | 2037151 | 143007736 | Education Service Center - Region 2 | IA | $14,745.60 | $14,745.60 | $0.00 | 0 % | 80 % |
|
Y
| 753251 | 2037248 | 143027425 | Interactive Educational Services, Inc. | IA | $2,869.60 | $2,869.60 | $2,869.60 | 100 % | 80 % |
|
NF
| 753251 | 2037398 | 143048275 | Time Warner Cable Business LLC | IA | $9,433.60 | $0.00 | $0.00 | 0 % | 80 % |